Senior Internal Auditor

Job Family Internal Audit Travel Required Up to 10% Clearance Required None What You Will Do Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan Prepare clear, complete, and well-supported audit workpapers and testing documentation Identify control deficiencies, assess severity, and assist management in developing effective remediation plans Communicate audit observations, risks, and recommendations to process owners and management Coordinate with external auditors to support reliance, walkthroughs, and audit requests Assist with updating audit documentation, control narratives, and process flows Contribute to continuous improvement of audit methodologies, documentation standards, and SOX processes Stay current on US GAAP, internal control standards, and regulatory developments impacting public companies What You Will Need Bachelor’s degree plus 4 years of relevant experience OR 8 years of relevant experience in lieu of degree 3+ years of relevant experience in internal audit, public accounting, or a public company controllership environment Strong understanding of internal controls and financial reporting processes Experience performing control testing and documenting audit conclusions Strong analytical, organizational, and problem‑solving skills Ability to communicate effectively with cross‑functional stakeholders and leadership What Would Be Nice To Have Degree in Accounting, Finance, or a related field CPA, CIA, or progress toward professional certification Public accounting (Big 4 or national firm) experience Experience supporting a public company SOX program Familiarity with ERP systems and audit tools (e.g., SAP, Oracle, Workday) Salary and Compensation The annual salary range for this position is $68,000.00–$113,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs. What We Offer Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits Medical, Rx, Dental & Vision Insurance Personal and Family Sick Time & Company Paid Holidays Position may be eligible for a discretionary variable incentive bonus Parental Leave and Adoption Assistance 401(k) Retirement Plan Basic Life & Supplemental Life Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts Short-Term & Long-Term Disability Student Loan PayDown Tuition Reimbursement, Personal Development & Learning Opportunities Skills Development & Certifications Employee Referral Program Corporate Sponsored Events & Community Outreach Emergency Back-Up Childcare Program Mobility Stipend Guidehouse is an Equal Opportunity Employer—Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation. #J-18808-Ljbffr